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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PBA -SERVICE ENHANCEMENT 01116017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />196,150
<br />256,226
<br />296,380
<br />269,210
<br />61040 Salaries Overtime
<br />1,807
<br />553
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />18,300
<br />31,221
<br />36,220
<br />31,840
<br />61120 Medicare Insurance
<br />2,928
<br />3,754
<br />4,300
<br />3,910
<br />61130 Health Insurance
<br />42,853
<br />57,266
<br />83,210
<br />62,760
<br />61170 Retiree Health Benefits
<br />0
<br />114
<br />2,960
<br />2,690
<br />61180 Worker Compensation Insurance
<br />11,193
<br />14,118
<br />9,890
<br />13,100
<br />273,231
<br />363,252
<br />432,960
<br />383,510
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />8,125
<br />12,500
<br />12,500
<br />0
<br />8,125
<br />12,500
<br />12,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />8,740
<br />4,182
<br />10,000
<br />10,000
<br />8,740
<br />4,182
<br />10,000
<br />10,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />19,990
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />2,740
<br />65100 Insurance Charges
<br />14,531
<br />17,455
<br />12,740
<br />16,400
<br />65105 Benefits Overhead
<br />2,160
<br />2,567
<br />1,950
<br />3,590
<br />16,691
<br />20,022
<br />14,690
<br />42,720
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />298,661
<br />395,580
<br />470,150
<br />448,730
<br />292 TABLE OF CONTENTS
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